e20b3d6d-7cef-46fb-b159-537f25e72523
Details
- Customer
- Paul Test3
- Invoice Number
- INV-00639
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 12/12/2026
- Due Date
- 1/1/2027
- Period Start
- 1/1/2027
- Period End
- 1/31/2027
- Issued At
- 9/22/2026
Financial Summary
- Subtotal
- 155.7500
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 155.7500
- Amount Paid
- 0
- Amount Due
- 155.7500
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/22/2026, 11:43:25 AM
- Updated
- 9/22/2026, 11:43:25 AM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x10 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 189.0000 | 189.0000 | 0.0000 | — | 1/1/2027 – 1/31/2027 |
| Insurance | 1.0000 | 14.0000 | 14.0000 | 0.0000 | — | 1/1/2027 – 1/31/2027 |
| Rent Discount Allowed | 1.0000 | -47.2500 | -47.2500 | 0.0000 | — | 1/1/2027 – 1/31/2027 |